[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-08-078346Actual
33887271.002024-12-078365Actual
24886147.002024-04-068365Actual
364172.002022-05-078315Actual
17719137.002023-09-078364Actual
8457100.002022-12-088336Budget
405960.002022-08-078356Budget
4710280.002022-09-078314Budget
14175167.752023-05-078368Actual
1559360.002023-07-088373Actual
1025134.422022-05-078328Actual
69655.002022-05-078356Actual
424200.002022-05-078365Budget
35448257.152025-01-058368Actual
1027036.002023-02-058373Actual
4339219.272022-08-078318Actual
27048281.002024-06-068315Actual
10739117.002023-02-058346Actual
31697124.002024-10-068316Actual
1998369.002023-11-078346Actual
13177174.002023-04-078317Actual
1446613.532023-05-0783612Actual
4852209.002022-09-078315Actual
5243112.002022-09-078366Actual
245239.272024-03-0683112Actual
2786978.452024-06-0683113Actual
195106.082023-10-0783212Actual
12626182.002023-04-078364Actual
30300242.002024-09-068363Actual
1588864.002023-07-088346Actual
20192328.362023-11-078318Actual
21988122.002024-01-058336Actual
9944200.002023-01-058318Budget
18066268.002023-09-078317Actual
181950.002022-06-078356Budget
28701185.872024-07-0783111Actual
29937103.952024-08-0683411Actual
2609200.002022-07-088315Budget
10844115.002023-02-058366Actual
3688324.162025-02-0583212Actual
9263200.002023-01-058364Budget
1251730.002023-04-078373Budget
6635100.002022-10-078328Budget
15862115.002023-07-088336Actual
1727726.292023-08-0783211Actual
840955.002022-12-088326Actual
29735479.882024-08-068318Actual
1019289.002023-02-058363Actual
1694646.002023-08-078356Actual
32306124.172024-10-0683112Actual
31511423.002024-10-068314Actual
1111080.002023-02-058328Budget
20662221.002023-12-088363Actual
242430.002022-07-088373Budget
952751.002023-01-058326Actual
2405467.002024-03-068366Actual
2346266.722024-02-0583611Actual
4914200.002022-09-078365Budget
17129314.722023-08-078318Actual
962377.002023-01-058346Actual
3458243.312024-12-0783212Actual
1078560.002023-02-058356Budget

Generated 2025-06-06 12:44:18.919 UTC